Internal Audit, 10 to 15 years in Noida

Job Description

• Perform audit of key process of the organization such as Order to cash, Procure to pay, Supply Chain, & EPC (Projects/Construction/ Manufacturing processes, Quality management.
• Coordinate with external firms and evaluate quality & scope, compliances.
• Perform IFC testing as per audit schedule.
• Review of project sites and evaluate project controls.
• Regularly review the trail balance of the assigned units and scrutiny the general ledgers including vendor accounts
• Continuous control monitoring as per mandate given by Head of Audit.
• Perform follow up reviews for against open observations/closure of open audit plans.

1. Experience in manufacturing/Solar set up
2. Review of capex expenditure
3. Review of preoperational expenses
4. Review of operational expenses
5. Concurrent audit of all expenses
6. Knowledge of Ind AS
7. Travel sites as and when required.
8. Knowledge of SAP
9. Checking of internal controls and its adequacy
10. Safeguarding of fixed assets at plants by ensuring controls
11. Examining plant accounting and financial control systems
12. Project related controls.
13. Knowledge on tax law

• CA with SAP experience.